Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENE, ARLENE, |
F6-5571108132 |
R |
114.00 |
5243********6031 |
00297B |
12/02/15 |
| GREENLIN, JANET, |
F6-5571111256 |
R |
104.00 |
4347********0137 |
032009 |
12/02/15 |
| KELLY, TESTER, |
F6-5571100894 |
R |
47.99 |
4217********8412 |
172005 |
12/02/15 |
| MILLER, SABRINA, |
F6-5571104397 |
R |
49.00 |
4306********7742 |
062013 |
12/02/15 |
| NABA, SANDI, |
F6-5571104307 |
R |
49.00 |
5121********2392 |
00209B |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
163.00 |
| 3 |
Visa |
200.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.99 |